SAP ABAP Table FKK_JLRK_SHORT (Header Data for IS-M/SD Service Settlement - Extracts)
Hierarchy
☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD_CA (Package) CA Developments for IS-Media
Basic Data
Table Category TRANSP    Transparent table 
Transparent table FKK_JLRK_SHORT   Table Relationship Diagram
Short Description Header Data for IS-M/SD Service Settlement - Extracts    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
3 GJAHR GJAHR_KK NUMC4 NUMC 4   0   Posting year  
4 OPBEL SH_OPBEL_KK CHAR12 CHAR 12   0   Number of Contract Accts Rec. & Payable Doc.  
5 VBELN JVBELN JVBELN CHAR 10   0   IS-M: Settlement number *
6 ISPBUPER MONAT MONAT NUMC 2   0   Fiscal period  
7 WAERK WAERK WAERS CUKY 5   0   SD document currency *
8 OBJART LABART JOBJART CHAR 4   0   IS-M: Object type for document flow  
9 ABDAT JABDAT DATUM DATS 8   0   IS-M: Settlement Date  
10 KALSM KALSMASD KALSM CHAR 6   0   Sales and Distribution: Pricing Procedure in Pricing *
11 VERSGE VERSERVGES GPNR CHAR 10   0   IS-M: Service Company *
12 GPNR_ZE GPNR_ZEMPF GPNR CHAR 10   0   IS-M/SD: Business Partner Payee *
13 JSABRN JSABRN JVBELN CHAR 10   0   IS-M: Number of Reversed Settlement *
14 JSTORN JSTORN JVBELN CHAR 10   0   IS-M: Reversal Number *
15 STOGRD JSTOGRD JSTOGRD CHAR 3   0   IS-M: Service Settlement Reversal Reason *
16 JVBTYP JVBTYP JVBTYP CHAR 1   0   IS-M: Sales document category  
17 NETWR TXW_NETWR CHAR16 CHAR 16   0   Value of invoice  
18 BRTWR ISMSD_TXW_BRTWR CHAR17 CHAR 17   0   IS-M/SD: Gross Value of Billing Document in Doc. Currency  
19 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
20 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
21 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
22 LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
23 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
24 UEBNR ISPUEBNR ISPUEBNR CHAR 10   0   IS-M: Number of Transfer Run to FI *
25 AWREF AWREF AWREF CHAR 10   0   Reference document number  
26 .INCLUDE       0   0    
History
Last changed by/on SAP  20130529 
SAP Release Created in 472